HomeMy WebLinkAbout129975 SIEMENS WATER - PURCHASE ORDER - 77005704
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/19/07
BLANKET
Purchase Order Number:
vcuvcfy Lidiv. V I/lit/W Buyer: DICK,OPAL
7700570
f-urcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
4 BLANKET PO FOR 2007 2,500.00
POLLUTION CONTROL LAB
Total
Uny or rort UrnUrny Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580